PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRC 1100 MAX89756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX98639 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 04/20/2021 | Paid | $8,280.00 |